Y OF T S AN L ANDRO E C OUNCI L P RE ON SE NT AT I A PRI L 6 T - PowerPoint PPT Presentation

C I Y OF T S AN L ANDRO E C OUNCI L P RE ON SE NT AT I A PRI L 6 T H , 2015

P RO C ESS T O D AT E 2009 - City a do pts Clima te Ac tio n Pla n (CAP) 2005 CAP da ta b a se sho we d munic ipa l o pe ra tio ns c o nstituting le ss tha n 1% o f the City’ s to ta l e missio ns Also in 2009, the City re c e ive d $732,400 E E CBG fro m De pt. o f E ne rg y 14% o f stre e t lig hts c o nve rte d to L E D • Ma jo r City b uilding s re c e ive d b uilding • c o ntro ls re tro fit

P RO JEC T O BJEC T IVES T o ide ntify po te ntia l e ne rg y/ wa te r sa ving s pro je c ts thro ug h a City-wide a udit I mple me nt a c o mpre he nsive pa c ka g e o f sa ving s me a sure s a nd re la te d City infra struc ture impro ve me nts with ze ro c a pita l o utla y fro m the City tha t will pa y fo r the mse lve s o ve r time fro m c o st sa ving s, a nd c o ntinue to re duc e c o sts to the City o nc e pa id fo r

RFP P RO C ESS RF P se nt to se ve n firms T hre e firms a tte nde d pre -pro po sa l me e ting T wo firms sub mitte d pro po sa ls Sta ff’ s re c o mme nda tio n is to e nte r into NPSA with Clima te c fo r initia l City-wide a udit

W HO IS C LIMAT EC ? F o unde d I n 1975 Unma tc he d L o c a l Re so urc e s 750+ E mplo ye e s L o c a l Offic e s I n I rvine , L A, Sa n Die g o , Rive rside , Sa n F ra nc isc o , Ple asanton , Sa c ra me nto CA’ s L a rg e st E ne rg y Ma na g e me nt Pro vide r E xte nsive E xpe rie nc e With Ove r 100+ Pub lic Ag e nc ie s Pro ve n Sa ving s T ra c k Re c o rd Clima te c Ha s NE R Ha d A Gua ra nte e d Sa ving s Sho rtfa ll VE

Building Auto ma tio n 1 E nte rprise E ne rg y Ma na g e me nt 2 E ne rg y Se rvic e s 3 Se c urity So lutio ns 4 L ife Sa fe ty 5 Suppo rt Se rvic e s 6 Me c ha nic a l Syste ms 7

C IT Y E NERG Y - P RO G RAM G O ALS e ve rag e a nd Ma ximize F unding L Alle viate Unfunde d Ne e ds Upg rade E xisting Syste ms mpro ve Co mfo rt a nd Sa fe ty I Re duc e De fe rre d Ma inte na nc e und I mpro ve me nts Se lf-F Guarante e d Sa ving s Suppo rt Sa n L e a ndro ’ s Clima te Ac tio n Pla n

P O TENTIA L E NERG Y / W A TER C O NSERVA TIO N M EA SURES Building Automation Systems Renewable Energy Lighting Systems Water Management Building Envelope New BAS installations Solar photovoltaic Street lighting Waterless urinals Window systems Integrating existing BAS Solar thermal Wireless mesh Momentary sinks Door systems network control BAS occupancy control Battery storage Irrigation retrofits Roofing systems Traffic lighting Irrigation control BAS energy dashboard DC MicroGrid – zero net Wall insulation Lighting system energy AMR – automatic HVAC Systems Weather stripping acquisition and meter reading Energy Education & Training purchase Central plants Other Systems AMI – advanced Conservation LED lighting and Central plant optimization CCTV security meter infrastructure curriculum retrofitting system HVAC equipment Pumping Dedicated on-site Parking garage Intrusion security Optimization Variable frequency drives resources lighting retrofits system Wastewater plant Demand control City-wide energy policy Interior & Exterior Oil recycling optimization ventilation & procedures lighting programs Reclaimed water Piping system retrofits Energy kiosks Day light harvesting Computer power infrastructure Air handling systems Community outreach management Occupancy sensors retrofits programs

P ERFO RMANC E C O NT ING RAC T H O W IT W O RKS

T HE P RO C ESS Gua r a nte e Pha se Pr e limina r y Ana lysis De ta ile d Ana lysis Imple me ntation •E ne rg y Sa ving s Be g in •L e tte r o f •Ag re e me nt Clo sure •L e tte r o f Inte nt •Me a sure me nt & Autho riza tio n •Pla nning , •De ta ile d Study Insta llatio n, Pro je c t Ve rific a tio n •Pre limina ry Study Ma na g e me nt Climate c par tne r s with the c ustome r to c oauthor a c ompr e he nsive plan str ate gic ally c ustomize d to our c ustome r s goals – while maximizing e ne r gy savings and addr e ssing e nvir onme ntal c onc e r ns.

S ELF -F UNDED I MPRO VEMENT S Ge ne r al F und Energy Usage New Equipment & Systems Co st Re lie f Maintenance Costs Management Integration

N EXT S T EPS RF P Re spo nse Ja n 2015 T omor r ow Counc il Br ie fing – Inve stigation Be gins April 2015 E ne rg y/ Wa te r Audit Utility Ba se line Sta ff I nte rvie ws Site Surve ys June 2015 Pre limina ry Asse ssme nt Multi-Pha se Re c o mme nda tio ns Co unc il input o n Prio ritiza tio n o f Pro je c ts Co unc il Ac tio n o n Clima te c Pro je c t Q3 2015

CL IMAT E C Ac quir e d By Robe r t Bosc h In Nor th Ame r ic a – Jan, 2015 F ounde d By Robe r t Bosc h In 1886 As A “Wor kshop F or Pr e c ision And E le c tr ic a l  E ng ine e r ing ” a te d 125 th Annive r Ce le br sa r y In 2011  Appr oxima te ly 290,000 Assoc ia te s Of Whic h Appr oxima te ly 45,600 Ar e In  Re se a r c h And De ve lopme nt Bosc h F ile s 18 Pa te nts On Ave r a g e E a c h Wor king Da y 

“I ha ve a lwa ys a c te d a c c o rding to the princ iple tha t I wo uld ra the r lo se mo ne y tha n trust. T he inte g rity o f my pro mise s, the b e lie f in the va lue o f my pro duc ts a nd in my wo rd o f ho no r ha ve a lwa ys ha d a hig he r prio rity fo r me tha n a tra nsito ry pro fit.” Ro b e rt Bo sc h 1919

Q UE ONS ? ST I